THE LEELA INSTITUTE (EIN 463770283) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

DINESH MEHTA

Phone

8189172142

Tax Period

2023-01-01 to 2023-12-31

THE LEELA INSTITUTE, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $344K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $71K, a strong 21% operating margin.

Mission

TO TEACH AND PROMOTE INDIAN CLASSICAL MUSIC AND INDIAN CLASSICAL KATHAK DANCE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $183,773

Program Service Revenue $98,263

Investment Income $61,568

Other Revenue $0

TOTAL REVENUE $343,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,056

Fundraising Expenses $44,770

Program Expenses $179,526

Other Expenses $164,854

TOTAL EXPENSES $272,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,604	$483,239	-0.3%
Expenses	$272,910	$278,606	0.0%
Net Income	$70,694	$204,633	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RINA MEHTA	CEO	40.00	Officer Director	$75,000	$0	$75,000
SHREYA MEHTA	CREATIVE DIRECTOR	20.00		$25,000	$0	$25,000
RONDA BERKELEY	Secretary	4.00	Officer Director	$0	$0	$0
ANNA CROSS	Director	1.00	Director	$0	$0	$0
DINESH MEHTA	Treasurer	5.00	Officer Director	$0	$0	$0
DINKER SHAH	Director	2.00	Director	$0	$0	$0
NITIN SHAH	Director	1.00	Director	$0	$0	$0
SWAMI VENUTURUPALLI	Director	1.00	Director	$0	$0	$0
HARKISHAN VASA	Director	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$343,604	$272,910	$1,358,381	$70,694
2022	$483,239	$278,606	$1,302,377	$204,633
2021	$458,492	$207,664	$931,300	$250,828
2020	$222,211	$201,826	$680,303	$20,385
2019	$314,395	$249,169	$628,454	$65,226
2018	$174,422	$132,818	$527,534	$41,604

THE LEELA INSTITUTE